Threshold Of Hope
Threshold Of Hope consistently operates at a deficit despite substantial assets, raising sustainability concerns.
EIN: 203879071 · Springfield, MO · NTEE: T20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.2M |
| Total Expenses | $448K |
| Program Spending | 70% |
| CEO/Top Officer Pay | $7 |
| Net Assets | $7.1M |
| Transparency Score | 55/100 |
Is Threshold Of Hope Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Threshold Of Hope directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Threshold Of Hope
Threshold Of Hope (EIN: 203879071) is a nonprofit organization based in Springfield, MO, classified under NTEE code T20. The organization reported total revenue of $3.2M and total assets of $7.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Threshold Of Hope's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Threshold Of Hope is a mid-size nonprofit that has been operating for 20 years, with 10 years of IRS 990 filings on record (2011–2023).
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $208K |
| Total Expenses | $448K |
| Surplus / Deficit | $-240,482 |
| Total Assets | $7.1M |
| Total Liabilities | $1 |
| Net Assets | $7.1M |
| Operating Margin | -115.9% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 191.2 months |
Financial Health Grade: B
In 2023, Threshold Of Hope reported a deficit of $240K with expenses exceeding revenue, holds 191.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +1122.0% | +13.5% | +5.2% |
| 2022 | -97.5% | -9.1% | -18.1% |
| 2021 | +32.9% | -3.3% | +3.8% |
| 2020 | +59.2% | +31.2% | +4.2% |
| 2019 | -7.6% | +196.1% | +10.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Threshold Of Hope with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Threshold Of Hope allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $240K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an entity with over $7 million in assets and suggests either a fully volunteer-led executive team or that compensation is structured in a way not reported as officer compensation on the 990.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Threshold Of Hope's IRS 990 filings:
- Consistent operational deficits, with expenses significantly exceeding revenue in multiple recent years (e.g., 2023 expenses $448,045 vs. revenue $207,563).
- Highly inconsistent revenue generation, with a drastic drop to $16,985 in 2022 from $692,608 in 2021.
- Reporting 0% officer compensation for an organization with over $7 million in assets, which is unusual and may lack transparency.
- Declining asset base from a peak of $8,285,230 in 2021 to $7,137,668 in 2023, potentially due to covering operational shortfalls.
Strengths
The following positive indicators were identified for Threshold Of Hope:
- Substantial asset base of over $7 million, providing a foundation for future operations if managed effectively.
- Consistently low reported liabilities, indicating good debt management.
- Zero reported officer compensation, suggesting resources are not being allocated to high executive salaries.
Frequently Asked Questions about Threshold Of Hope
Is Threshold Of Hope a legitimate charity?
Based on AI analysis of IRS 990 filings, Threshold Of Hope (EIN: 203879071) some concerns. Mission Score: 55/100. 4 red flags identified, 3 strengths noted.
How does Threshold Of Hope spend its money?
Threshold Of Hope directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Threshold Of Hope tax-deductible?
Threshold Of Hope is registered as a tax-exempt nonprofit (EIN: 203879071). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Threshold Of Hope CEO make?
Threshold Of Hope's highest-compensated officer earns $7 annually. The organization reported $3.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Threshold Of Hope's spending goes to programs?
Threshold Of Hope directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Threshold Of Hope compare to similar nonprofits?
With a transparency score of 55/100 (Fair), Threshold Of Hope is near average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Threshold Of Hope located?
Threshold Of Hope is headquartered in Springfield, Missouri and files with the IRS under EIN 203879071. It is classified under NTEE code T20.
How many years of IRS 990 filings does Threshold Of Hope have?
Threshold Of Hope has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.2M in total revenue.
Why has Threshold Of Hope consistently spent more than it earned in recent years?
In 2023, expenses were $448,045 while revenue was $207,563, and in 2022, expenses were $394,666 against only $16,985 in revenue. This trend indicates a significant operational deficit that needs to be addressed for long-term sustainability.
What is the nature of Threshold Of Hope's substantial assets, and are they liquid?
The organization holds over $7 million in assets, but given the consistent operational deficits, it's unclear if these assets are liquid and available to cover ongoing expenses or if they are primarily illiquid, such as property or restricted endowments.
How does Threshold Of Hope manage to operate with zero reported officer compensation?
The consistent reporting of 0% officer compensation is atypical for an organization of this size and asset base. This could imply a fully volunteer-led executive team or that executive benefits are structured and reported differently, warranting further investigation into transparency.
Filing History
IRS 990 filing history for Threshold Of Hope showing financial trends over 10 years of public records:
Total assets increased by 20.4% over the same period, from $5.9M to $7.1M. Total functional expenses rose by 482.9%, from $77K to $448K. In its most recent filing year (2023), Threshold Of Hope reported a deficit of $240K, with expenses exceeding revenue. The organization holds $1 in liabilities against $7.1M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $7.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $208K | $448K | $7.1M | $1 | — | — |
| 2022 | $17K | $395K | $6.8M | $1 | — | View 990 |
| 2021 | $693K | $434K | $8.3M | $1 | — | View 990 |
| 2020 | $521K | $449K | $8.0M | $1 | — | View 990 |
| 2019 | $327K | $342K | $7.7M | $1 | — | View 990 |
| 2015 | $354K | $116K | $6.9M | $1 | — | View 990 |
| 2014 | $445K | $81K | $7.1M | $0 | — | View 990 |
| 2013 | $279K | $66K | $6.7M | $0 | — | View 990 |
| 2012 | $169K | $80K | $6.4M | $0 | — | View 990 |
| 2011 | $-7,676 | $77K | $5.9M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $208K, expenses of $448K, and assets of $7.1M (revenue +1122.0% year-over-year).
- 2022: Revenue of $17K, expenses of $395K, and assets of $6.8M (revenue -97.5% year-over-year).
- 2021: Revenue of $693K, expenses of $434K, and assets of $8.3M (revenue +32.9% year-over-year).
- 2020: Revenue of $521K, expenses of $449K, and assets of $8.0M (revenue +59.2% year-over-year).
- 2019: Revenue of $327K, expenses of $342K, and assets of $7.7M (revenue -7.6% year-over-year).
- 2015: Revenue of $354K, expenses of $116K, and assets of $6.9M (revenue -20.4% year-over-year).
- 2014: Revenue of $445K, expenses of $81K, and assets of $7.1M (revenue +59.3% year-over-year).
- 2013: Revenue of $279K, expenses of $66K, and assets of $6.7M (revenue +65.2% year-over-year).
- 2012: Revenue of $169K, expenses of $80K, and assets of $6.4M.
- 2011: Revenue of $-7,676, expenses of $77K, and assets of $5.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Threshold Of Hope:
Data Sources and Methodology
This transparency report for Threshold Of Hope is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.